Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Capital One Bank 12601 Braemar Village Center Bristow, VA 20136 |
Check printing charge | Swenson, Mary Gail | 01/01/2016 | $ 73.33 |
| Campaigner by Protus 2 Gurdwara Road, 3rd Floor Ottowa, Canada, N/A 00000 |
Bank service charge | Swenson, Mary Gail | 01/24/2016 | $ 55.00 |
| Capital One Bank 12601 Braemar Village Center Bristow, VA 20136 |
Bank service charge | Swenson, Mary Gail | 01/29/2016 | $ 15.00 |
| Campaigner by Protus 2 Gurdwara Road, 3rd Floor Ottowa, Canada, N/A 00000 |
Bank service charge | Swenson, Mary Gail | 02/24/2016 | $ 55.00 |
| Campaigner by Protus 2 Gurdwara Road, 3rd Floor Ottowa, Canada, N/A 00000 |
Bank service fee | Swenson, Mary Gail | 03/24/2016 | $ 55.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 01/01/2016 - 03/31/2016
